on 10-12-2015 6:17 PM
Hii all,
Here i have a question, In standard Shipment process we have IN -> QT -> OR -> DEL -> Shipment Document -> Shipment cost -> MIRO.
So in this process, after creating Shipment Cost Document, Service entry sheet generates in the background, how it is generating, what are the configurations required. Please help me.
Thanks
Moderator message: SCN is 11 years old, and shipments and freight costs were already there with 4.6 release which is even longer than those 11 years.
So please try to search, its so easy, you had all the search terms already in your question,
see I just used it and got 199 results, on the left you can narrow the search to asset type and spaces.
Documents and blogs and wikis would be my first choice before going into the discussions.
But 199 hits is a pretty good start to find the answer for this basic question yourself .
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